555 independence ST., ST. Louis, MO 63703 snow removal for limbaugh courthouse

Ended Awarded Last action

Contract number
47PG0319F0006
Awardee
Awarding agency
Obligated
$1,356

Award facts

Contract value 100% obligated
$1,355.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Cape Girardeau, MO 63703, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS0003 · This modification serves to DE-obligate unused funds in the amount of $1,935.45. The new order total is $1,355.61. All other terms and conditions remain… -$1,935
Funding Only Action PA0002 · This modification serves to add funding to the contract for snow removal services at limbaugh courthouse. All other terms and conditions remain unchanged. $2,000
Funding Only Action PA0001 · This modification serves to add $1,029.56 to the original obligated amount. The new total of this snow removal order is $1,291.06. All other terms and… $1,030
Original award $262

Quick answers

Who was awarded contract 47PG0319F0006?

47PG0319F0006 was awarded to Portco Inc. by Region 6 (Public Buildings Service) on October 1, 2018.

How much is contract 47PG0319F0006 worth?

The government has obligated $1,356 on 47PG0319F0006.

Is contract 47PG0319F0006 an order under another contract?

Yes. 47PG0319F0006 is a delivery order under 47PG0118D0005, an indefinite delivery contract.

Was contract 47PG0319F0006 competed?

The extent of competition for 47PG0319F0006 was not available for competition.

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